|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDAHANDI
|
OR-30-006-007-004/418421
(MENTRY)
|
2430006007NRG24050120240996788
|
05/01/2024
|
HARIPRIYA BISOYI
|
2430006007WL071756
|
HARIPRIYA BISOYI
|
00032
|
UTIB0001163
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398115
|
|
HARIPRIYA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/417468
(MENTRY)
|
2430006007NRG24050120240996790
|
05/01/2024
|
DAYALU HARIJAN
|
2430006007WL071757
|
DAYALU HARIJAN
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398091
|
|
DAYALU HARIJAN
|
UCO BANK(607066)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-005/14677
(MENTRY)
|
2430006007NRG24050120240996735
|
05/01/2024
|
LABANYA SAHU
|
2430006007WL071743
|
LABANYA SAHU
|
00045
|
BARB0NABARA
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398092
|
|
LABANYA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-005/10194
(MENTRY)
|
2430006007NRG24050120240996767
|
05/01/2024
|
HIRA MANI BISOYI
|
2430006007WL071749
|
HIRA MANI BISOYI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398102
|
|
Mrs. HIRA MANI BISOYI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-005/14632
(MENTRY)
|
2430006007NRG24050120240996734
|
05/01/2024
|
SARASWATI SAHU
|
2430006007WL071743
|
SARASWATI SAHU
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398075
|
|
Mrs. SARASWATI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-005/417344
(MENTRY)
|
2430006007NRG24050120240996752
|
05/01/2024
|
PURNI SAHU
|
2430006007WL071745
|
PURNI SAHU
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398103
|
|
Mrs. PURNI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NANDAHANDI
|
OR-30-006-007-005/418104
(MENTRY)
|
2430006007NRG24050120240996771
|
05/01/2024
|
AMBHIKA SAHU
|
2430006007WL071750
|
AMBHIKA SAHU
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398100
|
|
AMBIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NANDAHANDI
|
OR-30-006-007-005/419761
(MENTRY)
|
2430006007NRG24050120240996781
|
05/01/2024
|
SUMIT HARIJAN
|
2430006007WL071753
|
SUMIT HARIJAN
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398077
|
|
Master SUMIT HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NANDAHANDI
|
OR-30-006-007-005/419765
(MENTRY)
|
2430006007NRG24050120240996783
|
05/01/2024
|
EASTERANI RATH
|
2430006007WL071753
|
EASTERANI RATH
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398087
|
|
Mrs. EASTERANI RATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NANDAHANDI
|
OR-30-006-007-005/419767
(MENTRY)
|
2430006007NRG24050120240996784
|
05/01/2024
|
NALINI HARIJAN
|
2430006007WL071753
|
NALINI HARIJAN
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398088
|
|
NALINI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDAHANDI
|
OR-30-006-007-005/419769
(MENTRY)
|
2430006007NRG24050120240996773
|
05/01/2024
|
RASHMIREKHA HARIJAN
|
2430006007WL071751
|
RASHMIREKHA HARIJAN
|
00089
|
CBIN0284330
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398078
|
|
Miss. RASHMIREKHA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
12
|
NANDAHANDI
|
OR-30-006-007-005/417369
(MENTRY)
|
2430006007NRG24050120240996778
|
05/01/2024
|
CHANDRAKETU BISOI
|
2430006007WL071752
|
CHANDRAKETU BISOI
|
00152
|
HDFC0002953
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398090
|
|
LAXMI BISSOYI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
NANDAHANDI
|
OR-30-006-007-005/417378
(MENTRY)
|
2430006007NRG24050120240996785
|
05/01/2024
|
NILA SAHU
|
2430006007WL071754
|
NILA SAHU
|
00354
|
PUNB0677400
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556398089
|
|
NILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
NANDAHANDI
|
OR-30-006-007-004/419742
(MENTRY)
|
2430006007NRG24050120240996792
|
05/01/2024
|
SUNITA BISSOI
|
2430006007WL071757
|
SUNITA BISSOI
|
00415
|
SBIN0001320
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398098
|
|
MISS SUNITA BISSOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NANDAHANDI
|
OR-30-006-007-005/10114
(MENTRY)
|
2430006007NRG24050120240996747
|
05/01/2024
|
MANOJKUMAR SAHU
|
2430006007WL071745
|
MANOJKUMAR SAHU
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398069
|
|
MONAJ KUMAR SAHU
|
UCO BANK(607066)
|
|
16
|
NANDAHANDI
|
OR-30-006-007-005/14717
(MENTRY)
|
2430006007NRG24050120240996749
|
05/01/2024
|
KAITA PUJARI
|
2430006007WL071745
|
KAITA PUJARI
|
00415
|
SBIN0001320
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398107
|
|
RAMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NANDAHANDI
|
OR-30-006-007-006/418138
(MENTRY)
|
2430006007NRG24050120240996786
|
05/01/2024
|
SAFI KHAN
|
2430006007WL071755
|
SAFI KHAN
|
00415
|
SBIN0001320
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556398094
|
|
SABANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
18
|
NANDAHANDI
|
OR-30-006-007-004/10819
(MENTRY)
|
2430006007NRG24050120240996730
|
05/01/2024
|
DEBA HARIJAN
|
2430006007WL071741
|
DEBA HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398058
|
|
MR DEBA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
NANDAHANDI
|
OR-30-006-007-004/417895
(MENTRY)
|
2430006007NRG24050120240996731
|
05/01/2024
|
PARBATI HARIJAN
|
2430006007WL071741
|
PARBATI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398080
|
|
MRS PRABHATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NANDAHANDI
|
OR-30-006-007-004/419733
(MENTRY)
|
2430006007NRG24050120240996791
|
05/01/2024
|
BIBI HARIJAN
|
2430006007WL071757
|
BIBI HARIJAN
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398071
|
|
MRS BIBI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NANDAHANDI
|
OR-30-006-007-005/14709
(MENTRY)
|
2430006007NRG24050120240996776
|
05/01/2024
|
NAMITA SAHU
|
2430006007WL071752
|
NAMITA SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398076
|
|
NAMITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NANDAHANDI
|
OR-30-006-007-005/14711
(MENTRY)
|
2430006007NRG24050120240996748
|
05/01/2024
|
JAMUNA BINDHANI
|
2430006007WL071745
|
JAMUNA BINDHANI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398101
|
|
JAGESHWAR BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NANDAHANDI
|
OR-30-006-007-005/417289
(MENTRY)
|
2430006007NRG24050120240996753
|
05/01/2024
|
BHASKAR NAYAK
|
2430006007WL071746
|
BHASKAR NAYAK
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398073
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
NANDAHANDI
|
OR-30-006-007-005/417309
(MENTRY)
|
2430006007NRG24050120240996750
|
05/01/2024
|
SADA PUJARI
|
2430006007WL071745
|
SADA PUJARI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398081
|
|
SADA PUJARI
|
UCO BANK(607066)
|
|
25
|
NANDAHANDI
|
OR-30-006-007-005/417325
(MENTRY)
|
2430006007NRG24050120240996769
|
05/01/2024
|
SIBASHANKAR GOUDA
|
2430006007WL071749
|
SIBASHANKAR GOUDA
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398083
|
|
Siba Sankar Gouda
|
STATE BANK OF INDIA(508548)
|
|
26
|
NANDAHANDI
|
OR-30-006-007-005/417330
(MENTRY)
|
2430006007NRG24050120240996751
|
05/01/2024
|
BIGHNESH SAHU
|
2430006007WL071745
|
BIGHNESH SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398096
|
|
BIGHNESWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NANDAHANDI
|
OR-30-006-007-005/417333
(MENTRY)
|
2430006007NRG24050120240996777
|
05/01/2024
|
DHANESH SAHU
|
2430006007WL071752
|
DHANESH SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398072
|
|
Mrs. GAJAMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NANDAHANDI
|
OR-30-006-007-005/417357
(MENTRY)
|
2430006007NRG24050120240996738
|
05/01/2024
|
BASANTY SAHU
|
2430006007WL071743
|
BASANTY SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398079
|
|
BASANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NANDAHANDI
|
OR-30-006-007-005/417376
(MENTRY)
|
2430006007NRG24050120240996741
|
05/01/2024
|
BANUMATI SAHU
|
2430006007WL071744
|
BANUMATI SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398085
|
|
BHANUMATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NANDAHANDI
|
OR-30-006-007-005/417376
(MENTRY)
|
2430006007NRG24050120240996740
|
05/01/2024
|
SATYA SAHU
|
2430006007WL071744
|
SATYA SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398099
|
|
SATYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NANDAHANDI
|
OR-30-006-007-005/417990
(MENTRY)
|
2430006007NRG24050120240996754
|
05/01/2024
|
TILATTAMA MAJHI
|
2430006007WL071746
|
TILATTAMA MAJHI
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398082
|
|
TILATTAMA MAJHI
|
UCO BANK(607066)
|
|
32
|
NANDAHANDI
|
OR-30-006-007-005/418235
(MENTRY)
|
2430006007NRG24050120240996743
|
05/01/2024
|
DIBAKAR SAHU
|
2430006007WL071744
|
DIBAKAR SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398097
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NANDAHANDI
|
OR-30-006-007-005/418243
(MENTRY)
|
2430006007NRG24050120240996744
|
05/01/2024
|
BABULA SAHU
|
2430006007WL071744
|
BABULA SAHU
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398104
|
|
MR BABULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NANDAHANDI
|
OR-30-006-007-005/419001
(MENTRY)
|
2430006007NRG24050120240996745
|
05/01/2024
|
JITENDRA MAJHI
|
2430006007WL071744
|
JITENDRA MAJHI
|
00415
|
SBIN0006681
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398074
|
|
JITENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NANDAHANDI
|
OR-30-006-007-005/419436
(MENTRY)
|
2430006007NRG24050120240996755
|
05/01/2024
|
TEJAKAR SAHU
|
2430006007WL071746
|
TEJAKAR SAHU
|
00415
|
SBIN0006681
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398059
|
|
TEJAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NANDAHANDI
|
OR-30-006-007-005/9935
(MENTRY)
|
2430006007NRG24050120240996757
|
05/01/2024
|
JEMA GOUDO
|
2430006007WL071746
|
JEMA GOUDO
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398084
|
|
JEMA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NANDAHANDI
|
OR-30-006-007-006/418370
(MENTRY)
|
2430006007NRG24050120240996787
|
05/01/2024
|
SUBAN KHAN
|
2430006007WL071755
|
SUBAN KHAN
|
00415
|
SBIN0006681
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398093
|
|
SUBAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
38
|
NANDAHANDI
|
OR-30-006-007-004/10717
(MENTRY)
|
2430006007NRG24050120240996729
|
05/01/2024
|
SATYANARAYANA NAYAK
|
2430006007WL071741
|
SATYANARAYANA NAYAK
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398108
|
|
GOURI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NANDAHANDI
|
OR-30-006-007-005/14652
(MENTRY)
|
2430006007NRG24050120240996768
|
05/01/2024
|
PREMASILA SAHU
|
2430006007WL071749
|
PREMASILA SAHU
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398095
|
|
MRS PRAMASILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
NANDAHANDI
|
OR-30-006-007-005/14671
(MENTRY)
|
2430006007NRG24050120240996775
|
05/01/2024
|
MURALIDHAR BEHERA
|
2430006007WL071752
|
MURALIDHAR BEHERA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398062
|
|
MRS RADHA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NANDAHANDI
|
OR-30-006-007-005/14671
(MENTRY)
|
2430006007NRG24050120240996774
|
05/01/2024
|
MURALIDHAR BEHERA
|
2430006007WL071752
|
MURALIDHAR BEHERA
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398061
|
|
MR MURLIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NANDAHANDI
|
OR-30-006-007-005/14677
(MENTRY)
|
2430006007NRG24050120240996736
|
05/01/2024
|
LABANYA SAHU
|
2430006007WL071743
|
LABANYA SAHU
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398086
|
|
SULACHANA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NANDAHANDI
|
OR-30-006-007-005/417356
(MENTRY)
|
2430006007NRG24050120240996737
|
05/01/2024
|
UMAMANI SAHU
|
2430006007WL071743
|
UMAMANI SAHU
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398070
|
|
MRS UMAMANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
NANDAHANDI
|
OR-30-006-007-005/417971
(MENTRY)
|
2430006007NRG24050120240996770
|
05/01/2024
|
SASMITA BEHERA
|
2430006007WL071750
|
SASMITA BEHERA
|
00415
|
SBIN0006910
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398105
|
|
MS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
45
|
NANDAHANDI
|
OR-30-006-007-005/417298
(MENTRY)
|
2430006007NRG24050120240996779
|
05/01/2024
|
MILAN KUMAR TURUK
|
2430006007WL071753
|
MILAN KUMAR TURUK
|
00415
|
SBIN0012099
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398106
|
|
MR MILAN KUMAR TURUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
46
|
NANDAHANDI
|
OR-30-006-007-004/10716
(MENTRY)
|
2430006007NRG24050120240996764
|
05/01/2024
|
DHARAMA BISSOI
|
2430006007WL071748
|
DHARAMA BISSOI
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398109
|
|
DHARMA BISOYI
|
UCO BANK(607066)
|
|
47
|
NANDAHANDI
|
OR-30-006-007-005/10083
(MENTRY)
|
2430006007NRG24050120240996765
|
05/01/2024
|
HEMANTA KUMAR SAHU
|
2430006007WL071749
|
HEMANTA KUMAR SAHU
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398064
|
|
SULACHANA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NANDAHANDI
|
OR-30-006-007-005/10114
(MENTRY)
|
2430006007NRG24050120240996746
|
05/01/2024
|
NETRANANDA SAHU
|
2430006007WL071745
|
NETRANANDA SAHU
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398111
|
|
Mr. NETRANAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NANDAHANDI
|
OR-30-006-007-005/10146
(MENTRY)
|
2430006007NRG24050120240996766
|
05/01/2024
|
BHAKTA GOUDO
|
2430006007WL071749
|
BHAKTA GOUDO
|
00462
|
UCBA0002849
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398063
|
|
FULA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NANDAHANDI
|
OR-30-006-007-005/14596
(MENTRY)
|
2430006007NRG24050120240996733
|
05/01/2024
|
HRUSIKESH SAHU
|
2430006007WL071742
|
HRUSIKESH SAHU
|
00462
|
UCBA0002849
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556398066
|
|
MILIKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NANDAHANDI
|
OR-30-006-007-005/14596
(MENTRY)
|
2430006007NRG24050120240996732
|
05/01/2024
|
HRUSIKESH SAHU
|
2430006007WL071742
|
HRUSIKESH SAHU
|
00462
|
UCBA0002849
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1556398065
|
|
HRUSHIKESH SAHU
|
UCO BANK(607066)
|
|
52
|
NANDAHANDI
|
OR-30-006-007-005/418105
(MENTRY)
|
2430006007NRG24050120240996739
|
05/01/2024
|
PADMA NAYAK
|
2430006007WL071743
|
PADMA NAYAK
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398110
|
|
PADMA NAYAK
|
UCO BANK(607066)
|
|
53
|
NANDAHANDI
|
OR-30-006-007-005/419759
(MENTRY)
|
2430006007NRG24050120240996780
|
05/01/2024
|
DAUD HARIJAN
|
2430006007WL071753
|
DAUD HARIJAN
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398067
|
|
DAUD HARIJAN
|
UCO BANK(607066)
|
|
54
|
NANDAHANDI
|
OR-30-006-007-005/419762
(MENTRY)
|
2430006007NRG24050120240996782
|
05/01/2024
|
AMARJYOTI KHURA
|
2430006007WL071753
|
AMARJYOTI KHURA
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398068
|
|
MR AMARJYOTI KHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
55
|
NANDAHANDI
|
OR-30-006-007-004/10787
(MENTRY)
|
2430006007NRG24050120240996789
|
05/01/2024
|
SANMATI MAJHI
|
2430006007WL071757
|
SANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556398113
|
|
SANMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NANDAHANDI
|
OR-30-006-007-005/417402
(MENTRY)
|
2430006007NRG24050120240996742
|
05/01/2024
|
SUBASH PUJARI
|
2430006007WL071744
|
SUBASH PUJARI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1556398057
|
|
SUBASH PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NANDAHANDI
|
OR-30-006-007-005/9932
(MENTRY)
|
2430006007NRG24050120240996756
|
05/01/2024
|
I DEBA MAJHI
|
2430006007WL071746
|
I DEBA MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398060
|
|
MS CHAMPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NANDAHANDI
|
OR-30-006-007-005/9962
(MENTRY)
|
2430006007NRG24050120240996758
|
05/01/2024
|
HEMDHAR PUJARI
|
2430006007WL071746
|
HEMDHAR PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398112
|
|
HEMADHAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
59
|
NANDAHANDI
|
OR-30-006-007-005/419443
(MENTRY)
|
2430006007NRG24050120240996772
|
05/01/2024
|
SAGAR KUMAR BEHERA
|
2430006007WL071750
|
SAGAR KUMAR BEHERA
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556398114
|
|
SAGARKUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179409
|
179409
|
|
|
|
|
|
|
|